Financial Statements · Financial Reporting
Osaühing Gersi
Official identifier 10427254Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 368,020 |
| Balance sheet | Cash and cash equivalents | 207,882 |
| Balance sheet | Current assets | 365,679 |
| Balance sheet | Current liabilities | 94,893 |
| Balance sheet | Equity | 260,627 |
| Balance sheet | Share capital at nominal value | 15,200 |
| Balance sheet | Non-current assets | 2,341 |
| Balance sheet | Non-current liabilities | 12,500 |
| Balance sheet | Retained earnings (loss) from previous periods | 228,705 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,099 |
| Income statement scheme 1 | Labour costs | -79,596 |
| Income statement scheme 1 | Revenue | 322,132 |
| Income statement scheme 1 | Annual period profit / loss | 15,202 |
| Income statement scheme 1 | Operating profit (loss) | 15,686 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,202 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 228,705 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 79,596 |
Linked company
Company: Osaühing Gersi